Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 552
Message text: &1: Non-GL entries of ACDOCA have balance in HSL of &2 (&3)
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FINS_RECON552
- &1: Non-GL entries of ACDOCA have balance in HSL of &2 (&3) ?The SAP error message FINS_RECON552 indicates that there are non-General Ledger (non-GL) entries in the ACDOCA table (the universal journal) that have a balance in the local currency (HSL) that is not zero. This typically occurs during reconciliation processes or when trying to close financial periods.
Cause: Non-GL Entries: The error specifically points to non-GL entries, which could be related to sub-ledgers (like Accounts Payable, Accounts Receivable, Asset Accounting, etc.) that have not been properly reconciled or cleared. Uncleared Items: There may be uncleared items in the sub-ledgers that are causing the balance to remain.
Configuration Issues: There could be issues with the configuration of the financial settings in SAP, leading to discrepancies in the balances. Data Entry Errors: Incorrect postings or data entry errors could lead to non-zero balances in the ACDOCA table.
Solution: Identify Non-GL Entries: Use transaction codes like SE16N to view the ACDOCA table and filter for non-GL entries. Check for entries that
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